[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-318465Actual
1532044.382023-06-0284411Actual
33173219.272024-11-018468Actual
34497149.702024-12-0284611Actual
4201129.002022-08-028417Actual
36189174.002025-01-318465Actual
2944696.002024-08-018416Actual
130218.002022-06-028473Actual
3673975.232025-01-3184411Actual
32671264.002024-11-018464Actual
907974.002022-12-318463Actual
18160246.542023-09-028418Actual
21876105.002023-12-318465Actual
12707189.002023-04-028415Actual
32729257.002024-11-018415Actual
2549760.332024-04-0184611Actual
35039162.002024-12-318465Actual
8142155.002022-12-038464Actual
29388189.002024-08-018465Actual
1998461.002023-11-028446Actual
256148.212024-04-0184612Actual
4853190.002022-09-028415Actual
8832200.002022-12-038418Budget
5092100.002022-09-028436Budget
31547206.002024-10-018464Actual
9205200.002022-12-318414Budget
1131270.002023-03-028463Budget
38396200.002025-04-028464Actual
3739799.002025-03-028416Actual
2875773.102024-07-0284311Actual
2370236.002024-03-018473Actual
3325959.272024-11-0184211Actual
2724743.002024-06-018456Actual
215418.212023-12-0384112Actual
2172236.002023-12-318473Actual
3106484.802024-09-0184411Actual
36565191.992025-01-318428Actual
16160211.692023-07-038468Actual
11252100.002023-03-028413Budget
8083200.002022-12-038414Budget
1230090.002023-03-028468Budget
571370.002022-10-028463Budget
32877109.002024-11-018436Actual
2440547.572024-03-0184411Actual
2546423.102024-04-0184511Actual
1698088.002023-08-028466Actual
12111100.002023-03-028467Budget
1078762.002023-01-318456Actual
10135100.002023-01-318413Budget
749073.002022-11-028466Actual
1942657.142023-10-0284611Actual
29083132.832024-07-0284613Actual
1382097.002023-05-028416Actual
5462311.692022-09-028418Actual
26333198.052024-05-018428Actual
3343320.972024-11-0184212Actual
24640333.002024-04-018413Actual
2031276.292023-11-0284111Actual
37748261.692025-03-028468Actual
35329254.002024-12-318467Actual
2603818.002024-05-018426Actual
1928468.852023-10-0284111Actual
738570.002022-11-028446Budget
32459118.802024-10-0184613Actual
9480123.002022-12-318416Actual
35507120.972024-12-3184111Actual
366200.002022-05-028415Budget
6447200.002022-10-028417Budget
8362138.002022-12-038416Actual
663790.002022-10-028428Budget
3035884.002024-09-018473Actual
1851314.592023-09-0284612Actual
15863102.002023-07-038436Actual
225200.002022-05-028414Budget
2955348.002024-08-018456Actual
5383118.002022-09-028467Actual
31895316.002024-10-018417Actual
2662812.462024-05-0184112Actual
3745299.002025-03-028436Actual
28292118.002024-07-028416Actual
1191139.002023-03-028456Actual
3800673.102025-03-0284112Actual
36657178.422025-01-3184111Actual
967236.002022-12-318456Actual
33019353.002024-11-018417Actual
22853108.002024-01-318465Actual
2234373.102023-12-3184111Actual
10460200.002023-01-318415Budget
326780.002022-07-038428Budget
1191260.002023-03-028456Budget
894070.002022-12-038468Budget
38957134.802025-04-0284111Actual
2446676.292024-03-0184611Actual
26245208.002024-05-018467Actual
17871100.002023-09-028416Actual
9402168.002022-12-318465Actual
1027332.002023-01-318473Actual
37806114.592025-03-0284111Actual
31335136.342024-09-0184613Actual
25000109.002024-04-018436Actual
21248176.842023-12-038428Actual
154127.142023-06-0284112Actual
1376097.002023-05-028465Actual
17686147.002023-09-028414Actual
11065200.002023-01-318418Budget
2538311.402024-04-0184211Actual
30386326.002024-09-018414Actual
17158107.142023-08-028428Actual
19071233.002023-10-028417Actual
3213573.102024-10-0184211Actual
972873.002022-12-318466Actual
23645151.002024-03-018463Actual
967140.002022-12-318456Budget
1684098.002023-08-028416Actual
2532100.002022-07-038464Budget
3734200.002022-08-028415Budget
15715125.002023-07-038415Actual
37594304.002025-03-028417Actual
2458310.332024-03-0184612Actual
32608107.002024-11-018473Actual
1969083.002023-11-028473Actual
1423657.142023-05-0284111Actual
17072142.002023-08-028467Actual
17192163.212023-08-028468Actual
2845130.002022-07-038436Actual

Generated 2025-06-01 13:43:35.927 UTC